Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank, PNC Bank P. O. Box 609 Pittsburgh, PA 15230 |
Bank Fee | Evan Macbeath | 07/02/2012 | $ 12.00 |
| 1St E Market St, Property Mgmt 1st E. Market St. Leesburg, VA 20178 |
Rent for the month of July 12 | Evan Macbeath | 07/03/2012 | $ 1000.00 |
| Icontact, Inc. 5221 Paramount Pkwy 200 Morrisville, NC 27560 |
Icontact for internet support monthly auto pay | Evan Macbeath | 07/03/2012 | $ 59.20 |
| Vonage, America Inc. 23 Main St. Holmdel, NJ 07733 |
Vonage phone monthly charge | Evan Macbeath | 07/05/2012 | $ 35.71 |
| Comcast, Corporation 1500 Market St. Philadelphia, PA 19102 |
Comcast for monthly Internet Service | Evan Macbeath | 07/16/2012 | $ 74.41 |
| Denise, Pierce 1st Market St. 200 Leesburg, VA 20178 |
Refund for badge insert and iname badge paid to Staple | Evan Macbeath | 07/17/2012 | $ 111.28 |
| Particia, Maslinoff 1St Market St 200 Leesburg, VA 20178 |
Business card printing amount reimbursed as per actual cost paid by her out of pocket | Evan Macbeath | 07/17/2012 | $ 539.58 |
| Phyllis, Randall 1st Market St Leesburg, VA 20178 |
Amount refunded to Phillis R. for refund of parade misc exp. paidout of pocket | Evan Macbeath | 07/17/2012 | $ 47.25 |
| Jenniffer, Kalinowsky 1 E. Market St. Leesburg, VA 20178 |
Photo copies by Jennifer for LCDC mtg and walgrn case cost refund | Evan Macbeath | 07/23/2012 | $ 21.23 |
| Wendy, Kirwan P. O. Box 1847 Leesburg, VA 20177 |
Willow for web design service charge | Evan Macbeath | 07/27/2012 | $ 600.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
